Statement Of Income And Retained Earnings

ID Holdings Corporation - Filing #7301869

Concept 2024-04-01 to
2024-09-30
2023-04-01 to
2023-09-30
Statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)
1,737,514,000 JPY
1,421,415,000 JPY
Non-operating income
Non-operating income
80,775,000 JPY
88,758,000 JPY
Non-operating expenses
Non-operating expenses
16,724,000 JPY
5,348,000 JPY
Ordinary profit (loss)
1,801,565,000 JPY
1,504,825,000 JPY
Extraordinary income
Extraordinary income
2,280,000 JPY
632,000 JPY
Extraordinary losses
Extraordinary losses
1,790,000 JPY
231,000 JPY
Profit (loss) before income taxes
1,802,055,000 JPY
1,505,226,000 JPY
Income taxes - current
747,758,000 JPY
636,649,000 JPY
Income taxes - deferred
-7,996,000 JPY
16,647,000 JPY
Profit (loss)
1,062,293,000 JPY
851,929,000 JPY

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